HomeMy WebLinkAbout1990-01-23 Correspondence
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.47.145.'31.:0 7,131,0,3.15 '.105,2ll.3: .00 4',:7.,114.53 50,070,151.'3 .7'1,'13.40
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COUNCIL LISTING DECEHBER 31, 1989
VENOOR NAHE PRODUCT DESCRIPTION AHOUNT
FUND: GENERAL FUND
1ST. AVE. WASH & DRY LAUNDRY SERVICE II 4.50
A T & T COt9tUNICATlONS LONG DISTANCE CALLS 457.84
A T & T INFORMATION SYSTEHS TELEPHONE EQUIP. FEE 1,733.97
AAA HECHANICAL CONTRACTORS BUILDING IHPROVEHENT 6,977.00
AAA TRAVEL AGENCY AIR FARE 549.00
. ACE REFRIGERATION, INC. HISCELlANEOUS 2.00
I ADANS, KA TH'f G. INSTRUCTOR10FFICIATE 38.40
I AERO. RENTAL TOOLS & EQUIP. RENT. 304.93
AHLERS, COONEY, OORWEILER, ATTORNEY SERVICE 168.00
ALDERMAN.WILSON & ASSOC., INC. IIORKER'S COHP INS 200.00
ALDRICH, HARC LESSONS 14.50
ALLEN, JERRY HISCELLANEOUS .5.00 ,
i
AMERICAN CHAHBER OF COHHERCE PRINT/REFERENCE 100.00 I
AMERICAN DELIVERY SERVICE FREIGHT 48.84 I I
AMERICAN QUILTERS SOCIETY BOOKS (CAT./CIR.) 21.95 ,
! f1
AMP ONE LEASING HISCELlANEOUS 3.00 ; I
ANDERSON, TAHRA HISCELlANEOUS .2.00 ;1
AUDIO BOOK CONTRACTORS, INC. CASSETTE 622.75 ; I
AUFFET, KIHBERLY INSTRUCTOR10FFICIATE 137.75
I
B. DALTON BOOKS ~CAT./CIR.) 270.98 ; I
B. J. RECORDS LP DIS 52. 78 , .
: ,
BAILEY, LORI INSTRUCTOR10FFICIATE 73.65
SAKER & TAYLOR CO. VIDEO RECORDINGS 6,772.26 ,
~ j
SAKER & TAYLOR COHPANY PRINT/REFERENCE 130.56 r 1
BAKER PAPER CO., INC. SANIT. & IND. SUPP. m.14
BALUSTEIN, DAVID HISCELlANEOUS .8.00 J i
BANFIELD, NATHALIE HISCELlANEOUS 3.00
BAHT AM BOOKS PRINT/CIRCULATING 2B.2B
BARBER, HARY ELLA INSTRUCTOR10FFICIATE 34.50 . i
BARRERAS, RUBEN HISCELlANEOUS 1.00 i
BARRON'S EDUCATIONAL SERIES BOOKS (CAT./CIR.) 8.83 ,
BECKLEY, CRYSTAL HISCELlANEOUS 3.00
BECKLEY.CARDY CO. RECREATIONAL SUPP. 954.16
BERRY, HATTIE HISCEllANEOUS 5.00
BEST PUBLICATIONS PRINT/REFERENCE 30.45
BEVERS, HARGARET INSTRUCTOR10FFICIATE 17.25
I BIBLIOGRAPHICAL CENTER FOR DATA PROCESSING 20.31
. BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 2,610.09
' BODDICKER. ANN INSTRUCTOR/OFFICIATE 85.00
: BOOKS AT IOWA PRINT~CIRCULATING 25.00
BOYD, HOLLY H, INSTR CTOR/OFFICIATE 3.85
. BRACCIATTI, SUSAN HISCELLANEOUS .2.00
: BRACHTEl, JANES TRAFFIC CTRL IHP HAT 68.49
BRADLEY, SIDNEY INSTRUCTOR/OFFICIATE 246.50
BRAVERMAN, A. KENT HISCEllANEOUS 3.00
BRICK HOUSE PUBLJSllING BOOKS ~CAT./CIR.~ 10.96
BROOART CO, PRINT/ IRCULATIN 113 . 9B
BROTHERTON. HICHAEL UNIFORH ALLOWANCE 74.88
BUCKEYE BUSINESS PRODUCTS, INC HISC EOP SUPPLIES 241.57
BUITENOORP, JIH INSTRUCTOR/OFFICIATE 184.00
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COUNC IL LISTING DECEHBER 31, 1989
VENDOR IWIE PRODUCT DESCRIPTION AHOUNT
BURGE, GARY INSTRUCTOR/OFFICIATE 281.75
BURNS, LISA SHORTKANO REroRTER 135.50
BUSINESS 1 LEGAL REPORTS, INC. BOOKS, HAG., NE\lSPAP 95,94
BUSINESS RADIO SALES AND HISCELLANEOUS SUPP. 140.00
C 1 H DISTRIBUTORS, INC. SANITATION EQUIP. 14 2.9 5
C. V, ASSOCIATES PRINT/REFERENCE 25.00
. CALLAGKAN 1 CO. BOOK~SI 290.23
CAHBRIDGE PUBLIC LIBRARY BOOK CAT./CIR.) 8.45
i CANVASSER, JOANNE SPECIAL EVENTS 10.00
: CAPPASQUILLO, THOMAS MISCELLANEOUS .2.00
i CARHICHAEL, TARA INSTRUCTOR/OFFICIATE &0.00
I CARROLL, JOYCE LESSONS 13.00
! CATSKILL CENTER FOR BOOK1Sl 3.50
I CO ONE STOP COHP C DISC 33U2
CEDAR COUNTY SHERIFF SHERIFF FEE 1&.00
CENTER CITY PROPERTIES BUILDING RENTAL 2,104.50
CHICORP FINANCIAL SERVICES CAPITAL LEASE PRINCI 5,973.16
CHRISTENSEN, SHERYL INSTRUCTOR/OFFICIATE 56.30
CITY ELECTRIC SUPPLY, INC. TRAFFIC CTRL IMP HAT 4.056.15
CIVIL RIGHTS EDUCATION PROJECT BOOKS, HAG., NE\lSPAP 22.50 ,
CLARK BOARDHAN CO" LTD. REFERENCE HATREIAL 12&.95 I
CLARK, JAHES UNIFORH ALLOWANCE 5.50 i
,
CLERICAL RECAP PAYROLL 8.DEC.89 10,614.78 I !
CLOSE, HELISSA A. INSTRUCTOR/OFFICIATE 3U5 I H
! I
COBB GROUP, INC. SUBSCR I PTI ON 29.00 1 I
COLLINS, ANDREA MISCELLANEOUS 3,00 ! I
COHHERCE CLEARING HOUSE, INC. PRINT/REFERENCE 20.49
CONGRESSIONAL QUARTERLY BOOKS BOOKS ICAT./REF.) 235.00 ! ,
. I
CONNECT, INC. SUBSCR PTION 16.31 : I
CONSERVATORY PRESS BOOKS (CAT.~CIR.) 19.56 ' .
CDOLlNG, RANDY , MISCELLANEO S 5.00
COTTAGE FOOD 30.60 ; i
COI/HERD, DEBBIE LESSONS lo.gO ,
t !
COX, RALPH TOOLS 34.46 ' .
CPI PRINT/REFERENCE 18.00 ' '
CRCR CORP. MISCELLANEOUS 3.00 '. !
CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL SUPPLIES 52.95 ' '
CROVEll, CLARK INSTRUCTOR/OFFICIATE 173.25 i
. CROVl EY, JOHN INSTRUCTOR/OFFICIATE 40.00 : j
CURTIS, SHERRI l. INSTRUCTOR/OFFICIATE 46.20
DAN'S OVERHEAD DOORS 1 HORE REP 1 HAINT TO BLDG. 54.59
DAN !ElSON, ANDREA INSTRUCTOR/OFFICIATE 17.00
DAVE lONG PROTECTIVE PRODUCTS HINOR EQUIP, 334.00
I DAVENPORT POLICE DEPT. REGISTRATION 390.00
I DA YDREAHS OTHER UNCATAlOG HAT. 83.60
I DBMS INVOICE SUBSCR I PTI ON 19.97
I DEETS, KEVIN MISCEllANEOUS 5.00
DEJONG, RENEE MISCEllANEOUS 5.00
DELONG, EDWARD III MISCELLANEOUS .3.00
DENT, HAIDA INSTRUCTOR/OFFICIATE 93.95
I DES MOINES REGISTER & TRIBUNE EMPLOYMENT ADS ' 285.00
DIGITAL EQUIPMENT CORP. MINI.COMPUTER REPAIR 1,181.00'
DIXON, MARY LEE TRAVEL I4B.52
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COUNCIL LISTING DECEMBER 31, 1989
VENDOR IWlE PRODUCT DESCRIPTION AHOUNT
DOBESH, DENNIS MISCELlANEOUS 5.00
OOCHTERHAH, RAYHOND MISCELLANEOUS .11.00
DONNER, LARRY TRAVEL 24.44
DOUGLAS, KARH MISCELLANEOUS .3.00
. DUNCAN, BONNIE MISCELLANEOUS -1.00
EAGLE fOOD CENTER '157 COffEE SUPPLIES 28.72
EAST CENTRAL REGIONAL LIBRARY POSTAGE 12.77
EASTERN IOI/A LIGHT & POWER HEATING fUEL/GAS 44.82
ECONOfOOOS SANITATION SUPP. 21.60
ECONl>>lY DATA PRODUCTS PAPER 477.75
EDMUND PUBLICATIONS CORP, PRINT/REfERENCE 40.79
EDIIARDS, SANDRA SHORTHAND REPORTER 255.20
EGGERS, LOLLY Cl>>lPACT DISC 26.00
EHL Y, STEl/ART Cl>>lPACT DISC 150.00
EICHER, CHARLES, M.D. CERTIfICATIONS 158.00
ELDERLY SERVICES AGENCY AID TO AGENCIES 3,363.40 , ,
ELECTRONICS CAVE TOOLS 53.13 : I
ELLSI/ORTH, JONN I LESSONS 16.00 ,
EMERY I/ORLOI/IDE COURIERS 9.25 ! I
, ,
ENDEL, BARBARA INSTRUCTOR/OffICIATE 11 D.50 ' "
: I
ERB'S BUSINESS MACHINES, INC. OffICE SUPPLIES 297.05 i I
ET SOfTWARE MINICl>>lP SfTVR MAINT 48.15
EVANS, KRISTINA INSTRUCTOR/OfFICIATE 46.20 .1
f STOP fILM PROCESSING 127.13
fALCK, JERRY MISCELLANEOUS -3.00
fANN, JILL INSTRUCTOR/OffiCIATE 25.50
fARMER, HERSCHEL MISCELLANEOUS -20.00 1
fEDERAL EXPRESS CORP. COURIERS 45.00 , i
fESLER'S, INC. VEHICLE REPAIRS 533.89 ; I
flGG, LINDA LESSONS 15.00 , .
fINANCIAL fORMS & SUPPLIES OUTSIDE PRINTING 444.43 . ;
FINNEGAN, THOHAS SAfETY SHOES 48.84 ,
fINNEY, LAWRENCE MISCELLANEOUS 3.00 , i
fiRE COII1AHD SUBSCRIPTION 15.75 I
fIRE ENGINEERING BOOKS, MAG., NEl/SPAP 21.95
fIREGEAR, INC. SAfETY CLOTHING 481.39
fIREHOUSE MAGAZINE SUBSCRIPTION 22.97 , :
fOCUS ON THE fAMILY BOOKS !CAT,/CIR.! 25.00
fOTSCH, BRIAN INSTRU TOR/OffIC ATE 42.35
fRANCIS, CANDIS LESSONS 5.00
fREEMAN LOCK & ALARH, INC. TDOLS & MINOR EQUIP. 231.83'
fRESE, MIKE . LESSONS 6.00 ;,
fREY, LAURA INSTRUCTOR/OffiCIATE 32.50 ,
fROHWEIN OffICE SUPPLY OffiCE SUPPLIES 91.93
I fUNK, MARGARET LESSONS 13.50
G. K. HALL & CO. CASSETTE 61.32
i GALE RESEARCH INC. PRINT/REfERENCE 56.65
GASPERETT I, ANNE LESSONS 12.00
: GENERAL BINDING CORP. DUPLICATOR SUPPLIES 46.41
: GENERAL SERVICES. PURCHASING REfERENCE MATREIAL 5.00
GENTRY, LINDA NEWMAN TRAVEL 38.50
. GfOA , fINANCIAL SERV & CHG 375.00
GIESKING, JAMES REGISTRATION 25.00
11.317
-- - --~r-----.-- _
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COUNCIL LISTING DECEHBER 31, 19B9
VENOOR NAHE PRODUCT DESCRIPTION AHOUNT
GILLiAnD, NANCY MISCELLANEOUS 7.00
GITTLER, JOSEPHINE MISCELLANEOUS .5.00
GIVAnNI'S MEALS 88.40
GHAC MISCELLANEOUS 2.00
GOEPP, MYRA INSTRUCTOR10FFICIATE .15.75
GOLDBERG, MICHAEL CERTIFICATIONS 21.60
GOLIlIWl, IlAAAY MISCELLAnEOUS 3.00
GOODFELLOW PRINTING, INC. OUTSIDE PRINTING 1,757.22
GOULD, KIM INSTRUCTOR10FFICIATE 68.75
GOVERNMENT FINANCE OFFICERS OUES l MEHBERSHIPS 80.00
GRIHH'S ORTHOPEDIC SUPPLY TECHNICAL SERVICES 23.00
GRINGER FEED l GRAIN, INC. Cl>>ttERCIAL FEED B4.60
GRINGS, BRETT INSTRUCTOR10FFICIATE 15.40 , i
I GROLIER EOUCATIONAL CORP. BOOKS (CAT./CIR.) 417.50 I
I
GROSS, CHARLES HISCELLANEOUS .3.00 ! ;
I HACH BROTHERS CO" INC. SAnIT. & IND. SUPP. 144.52 i I
I .
HALL, DAVE INSTRUCTOR10FFICIATE 120.00 i
i ,
HANSEN, THOHAS REGISTRATION 25.00 : I
HANSHEIR, VERNON HI SCEL LANEOUS 2.00 I I
HARDY, YAn INSTRUCTOR10FFICIATE 102.00 , ,
HARNEY, PATRICK HEALS 25.76 ' II
, .
HARRIS, S. l. HISCELLANEOUS .4.00
HARRY'S CUSTOM TROPHIES, LTD. RECREATIONAL SUPP. 1,344,00
HAWK I TRUCK STOP HISCELLAnEOUS .10.00
HAWKEYE HEDICAL SUPPLY, INC. RECREATIONAL SUPP. 8o.e5 ; I
HAWKEYE TRUCK EQUIPMENT SNOW REHOYAL EQUIP 999.00
HOC BUSINESS FORKS CO. OUTSIDE PRINTING 2,114.76 ' I
I
HEDINSSON, ELIAS HISCELLANEOUS -5.00 ,
!
HEIN, AnGELA INSTRUCTOR10FFICIATE 38.25 ; i
HELEN HUNTER CLASSIFIED AY 341.84 I
HENERY, LAURA PARKING -5.00
HENRY, LAURA PARKING 5.00 ' I
HEROLD ADYERTISING CO. HISCELLAnEOUS SUPP. 383.44
HICKHAN, DAniEL INSTRUCTOR10FFICIATE 153.00 , I
HIETT, JOHN DUES l HEMBERSHIPS 37.50
HOCKER, SARA INSTRUCTOR10FFICIATE 161.50 ,
,
HOKE COHHUNICATIONS, INC. PRINT/CIRCULATING 79.00
HOLMES, KARY INSTRUCTOR10FFICIATE 46.20 ,
HDNOHAN, JAY INSTRUCTOR10FFICIATE 120.00
HOPKINS, TREYOR INSTRUCTOR/OFFICIATE 8.50
HOROWITZ, SUSAn TRAYEL 21.60
i ' HOWELL, ROBERT TRAYEL 46.27
, HUIT, SARA INSTRUCTOR/OFFICIATE 40.00 i;
, HUNNICUTT, FRANCINE LESSONS 6.00
HUNTZINGER, AL INSTRUCTOR/OFFICIATE 318.50
HY.YEE FOOD STORE 'I RECREATIONAL SUPP. 3.43
HY.YEE FOOD STORE '2 FOOD 146.80
HY-YEE FOOD STORE '3 RECREATIONAL SUPP. 7.63
I.C.M.A. REFERENCE HATREIAL 997.15
ICHA - RT OTHER BENEFITS 1,230.97
ICHA - RT - 401 OTHER BENEFITS 293.6B
IMPRINTED SPORTSWEAR RECREATIONAL SUPP, 2,422.94
! INDEPENDENT INSURANCE AGENTS FIDEL ITY BOND 1,400.00
I
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COUNCIl L I STI NG DECEHBER 31, 19B9
VENDOR HAHE PRODUCT DESCRIPTION AHOUNT
INGRAH VIDEO RECORDINGS 1,816.05
INSTITUTE FOR RESEARCH PAHPHLET FILE HAT. 29095
INTERNAL HEDICINE CERTIFICATIONS 190.30
INTERNATIONAL ASSOC OF CHIEFS DUES & HtHBERSHIPS 100.00
INTERNATIONAL HUNICIPAL SIGNAL DUES & HEH8ERSHIPS 150.00
INTERIIEAVE PRESS BOOKS I CAT ./CIR,) 32.95
, INTL. CONF, OF BLDG. OFFICIALS CERTIF CATIONS 85.00
I INTL. SOCIETY OF AR80RICULTURE DUES & HEH8ERSHIPS 75.00
I ; 1000A ASSN. PROF. FIRE CHIEFS DUES & HtHBERSHIPS 65.00'
i 1000A BAHKERS ASSOCIATION BOOKS, HAG" NElISPAP 50.00
I I 1000A BEARING CO., INC. HISC EQUIP REP HAT 26.73 I
!
I I 1000A CITY JANITOR SUPPLY SANITATION SUPP. IB6.34 I
I ! 10llA CITY lANDSCAPING AG HATERIALS 200.00
, 1000A CITY PETTY CASH lI04 0 . 295.52 I
10llA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 1,348.67 !
1000A CITY READY HIX, INC. CONCRETE 3,710.63 I
,
1000A CITY REC. CTR. PETTY CASH RECREATIONAL SUPP. 69.19 ; ,
1000A CITY TELEPHONE CO., INC, HlNOR OFF EQUIP/FURH 107.00 , I
1000A CITY TYPElIRITER CO. OFFICE EQUP REP 80.45
1000A CITY/CORALVILLE PROFESSIONAL SERVICE 18,639.48 ,
II
lollA DEPT. OF tHPLOYHENT SERV REP I HAINT TO BLDG. 10.00 i
1000A DEPT. OF tHPLOYHENT SERV, PROFESSIONAL SERVICE 20.00
10llA DEPT, OF PUBLIC SAFETY TRACIS 430.00
1000A GOOD ROADS ASSOC., INC, DUES & HEHBERSHIPS 200.00
1000A ILLINOIS GAS I ELECTRIC HEATING FUEL~GAS 40,211.30
IOIlA STATE BANK & TRUST HlNOR OFF EQ IP/FURH 126.35
1000A STATE BANK . FICA FICA 28,718.61
1000A STATE BAR ASSOC. OUTSIDE PRINTING 20.00
10llA STATE TREASURER SALES TAX SALES TAX COLLECTED 131.94
1000A STATE UNI. REGISTRATION 15.00
1000A STATE UNIVERSITY BOOKS (CAT ./REF.) 15.60
IPERS IPERS 17,832.91
J. P. GASIIAY CO., INC. SANITATION SUPP. 199.70 , j
J. S. LATTA CO. PARK & REC EQUIP. 4,295.00 . i
JACOBSEN, JAHES R. INSTRUCTOR/OFFICIATE 144.50 . I
JENSEN, ROGER REGISTRATION 25.00 1
JIH'S OTHER IHPROVE. HAT. 68.75
JOHNSON CONTROLS, INC, REP OF HEATING EQUIP 473.00
JOHNSON COUNTY AHBUlANCE FIRST AID SUPP. 13.38
JOHNSON COUNTY AUDITOR OUTSIDE PRINTING 3.00
JOHNSON COUNTY CLERK FINES & FEES CODE EN 310.50
JOHNSON COUNTY EXTENSION SERVo REGISTRATION 60.00
JOHNSON COUNTY RECORDER RECORDING FEES 109.25 i'
,
JOHNSON, PAUL HISCELLANEOUS 2.00
I JORH HICROLAB, INC. HICROFllH 409.74
JU, RA YHOND INSTRUCTOR/OFFICIATE 45.25
JULIA'S FARH KENNELS CQHHERCIAL FEED 288.00
K HART 14315 TOOLS & HINOR EQUIP. 496.86
K HART '7433 SANITATION EQUIP. 10.00
KEEPSAKE PUBLISHERS BOOK~Sl 12.45
KEL.IIELCO DISTR., INC. TOOL HINOR EQUIP. 373,75
KEllEY, DOROTHY HISCELLANEOUS 5.00
KENNEDY, HIKE LOCAL MILEAGE 26.82
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COUNCIL LISTING DECEHBER 31, 1989
VENDOR NAltE PRODUCT DESCRIPTION OOUIfT
KEYE PRODUCTIVITY CENTER REGISTRATION 9B.00
. KHURAnA, KAYlIALJIT fNSTRUCTO~OFFICIATE 42.35
' KING'S HATERIALS, INC. BLOG. & IHPROVE. HAT 3.07
KING, PAUL INSTRUCTO~OFFICIATE 102.00 I
,
KINKADE, JULIANNE F. INSTRUCTO~OFFICIATE 178.00 I
KIRKWOOD COHHUNITY COLLEGE OUTSIDE PRINTING 9.64 I
KNIGHT, LIESL INSTRUCTO~OFFICIATE 156.00 ,
1
KNIGHT, IlARILVN INSTRUCTO~OFFICIATE 11 5.50
KN I GHT, ROGER REGISTRATION 25.00
KNOBBE, PATRICK INSTRUCTO~OFFICIATE 241.50
I KOCH, KELLY REGISTRATION 25.00
KOLLER, PAHELA HISCELLANEOUS .5.00 ,
I 1 ,
KPHG PEAT HARVICK ANNUAL AUD IT 8,500.00 1 .
I
KRALL, KARINA HISCELLANEOUS 3.00 ,
I I ,
KRAHES COHHUNICATIONS CERTIFICATIONS 106.73 ;
,
I KROGMAN, ROSE ANN HISCELLANEOUS 5.00 I
i !
i KRON, AllY LESSONS 27.00 I I
I KUSIT, LYNN LESSONS 10,90 , 1
L, L. PELLING CO., INC. CONTRACTED IMPRV. 17,658.94 I I
,
LA HASTER, DEAN HISCELLANEOUS 15.00 ! !I
LARSON, GARY S LAKESIDE MISCELLANEOUS -5.00
LAYTON, TERESA INSTRUCTO~OFFICIATE B4.50
LEAGUE OF IOWA HUNICIPALITIES REGISTRATION 50.00
LEFEBVERE, JENNIFER INSTRUCTO~OFFICIATE 171.00
I LEFLER'S SCHltINN CERTIFICATIONS 25.00
i LENOCH & CILEK HISCELLANEOUS SUPP. 58.10
LINDSEY, TOIl INSTRUCTO~OFFICIATE 153.00 i
, LINTZ, BEm HISCELLANEOUS 2,00 : ,
I LOGSDEN, HATTHEIt HISCELLANEOUS -5.00 ,
\ j
I LDOK.N.GOOO REP & HAINT TO BLOG. 445.00 ;
,
LOZIER, RICIfARD HISCELLANEOUS 5.00 I I
LUCAS, DARRELL HISCELLANEOUS 5.00
HAcm, LOIS INSTRUCTO~OFFICIATE 17.00
IWlPOWER TECHNICAL SERVICES 338.55 ,
IlARINO, BARBARA INSTRUCTO~OFFICIATE 8.50 , 1
HARY E. HILLER & ASSOCIATES 8OOK~S) 11.00
HATASAR, SHARON INST UCTO~OFFICIATE 126.00 , ,
HATTING WORLD SANITATION EQUIP. 262.59
MCCARTHY, ANN HARlE LESSONS 21.50
HCCUE, KEVIN INSTRUCTO~OFFICIATE 55.25
MCGONAGLE, GEORGENE HISCELLANEOUS 3.00
HEANS SERVICES, INC. UNIFORK SERVICE 1,435.42
MEDICAL ASSOCIATES MEDICAL SERVICE 31. 50
MELLERS PHOTO LABS, INC. FlLH PROCESSING 41.03
I MERCHANTS NOV SANK FEES 973.23
I MESSNER, JOSEPH INSTRUCTO~OFFICIATE 600.00
HETGE, ANDREA MISCELLANEOUS -1.60
MICHAEL HODGE CONST., CO. HISCELLANEOUS 5.00
, HICHAUD, JOSEPH HISCELLANEOUS 5.00
. MICRO LIBRARIES PRINT/REFERENCE 15.00
. HID.AHERICA PRICING OFFICE SUPPLIES 574.11
'MILLER, MICHELLE INSTRUCTO~OFFICIATE 123.25
MILLER, REBECCA MISCELLANEOUS .2.00
/1.3 lp
n n h 'I FI
- - - -
COUNCIL LISTING DECEHBER 3 I. 1989
VENOOR NAME PRODUCT DESCRIPTION AMOUNT
HONTGOHERY ELEVATOR CO. REP A HAINT TO SLOG. 300.00
HOeRE.KUMMER. DEBRA INSTRUCTOR/OFFICIATE 17.00
HOSER. JENNIFER INSTRUCTOR/OFFICIATE . 53.90
. HOTOROLA, INC. COHHUNICATION EQUIP 7,225.65
: HOTT'S DRUG STORE PRINT~REFERENCE 119.85
i HOTT, PATSY INSTR CTOR/OFFICIATE 94.50
i HPC NEilS PAPERS . OUTSIDE PRINTING 284.55
I HPH INDUSTRIES. INC. TOOLS & HINOR EQUIP. 41.75
i HULL IN, CHRISTA INSTRUCTOR/OFFICIATE 47.50
I HUNICIPAL COOE CORP. OUTSIDE PRINTING 691.00
I I HURPHY. ED INSTRUCTOR/OFFICIATE 61. 25
HUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 1.751.69
HUTUAL FUND EDUCATIONAL PRINT/REFERENCE 5.00
I N & N SANITATION . TOOLS & EQUIP. RENT. 268.00
I N C R CORPORATION HINI.COHPUTER REPAIR 6,198.95
I NAEIR BOOK(S) 10.00 ! I
, NATIONAL ARBOR DAY FOUNDATION DUES & HEHBERSHIPS 10.00
NATIONAL COUNCIL ON AGING REGISTRATION 260.00
I I I
, NATIONAL FIRE PROTECTION ASSOC DUES & HEHBERSHIPS 182.05
, ; "
! NATIONAL HOCKEY LEAGUE PRINT/REFERENCE 15.95 l I
NATIONAL INFORMATION DATA BOOKS, HAG., NElISPAP 33.45
NATIONAL PURCHASING INSTITUTE SUBSCRIPTION 90.00 11
NATIONAL TRUST FOR HISTORIC BOOKS. HAG.. NElISPAP 7.50
NATIONAL IIILDLIFE FEDERATION NON.FICTION VIDEO 94.35 ! I
NAVARRE. ANY INSTRUCTOR/OFFICIATE 32.50
NCCHA DUES & HEHBERSHIPS 125.00 : I
NCOA. INC. BOOK~S~ 25.00 ~. i
NEBEL, TREVOR INST U TOR/OFFICIATE 29.75 l i
NEOODA, TlHOTHY INSTRUCTOR/OFFICIATE 144.50 , i
NELSON HEERN, LAURIE LESSONS 6.00 I
: I
NElSON, FRANK HISCELLANEOUS 5.00 . I
NELSON, JACQUELINE HISCELlANEOUS .5.00
NESLER. THOf1AS HISCELlANEOUS 10.00 . I
NEll 1I0RLD RECORDS AUDIO 39.00 I
NIDA. HELEN HISCELLANEOUS 5.00 I
NOBLE. Jill INSTRUCTOR/OFFICIATE 136.00
NOEL'S TREE SERVICE TREE TRI~REHOVAL 200.00 , ,
NOLO PRESS BOOKS ICA ./CIR.) 16.36
NDRTHTOllNE SCHWINN CYCLERY CERm CATIONS 25.00
NUGENT. ANDREII INSTRUCTOR/OFFICIATE 55.25
O'CONNELL, HICHAEL HISCELlANEOUS 2.00
OCHS, JIH INSTRUCTOR/OFFICIATE 183.75 "
,
OCKENFELS, CATHY HEALS 25.32
ODORITE OF EASTERN 10llA SANITATION SUPP. 44.00
ONES. DENIZ HISCELlANEOUS 3.00
OPERATOR CONFERENCE REGISTRATION 20.00
OSCAR, STEPHEN INSTRUCTOR/OFFICIATE 112.00
10STRANDER, KIHBERLY INSTRUCTOR/OFFICIATE 119.00
,OVERLAND, CHERYL HISCELLANEOUS 8.00
OIlEN, CARRIE INSTRUCTOR/OFFICIATE 19.25
, OIlENS, SHARON HISCELLANEOUS .3.00
I p.l.e" INC. LIB. HATERIALS REP 2.50
PAPER PLACE PAPER STOCK 403.37
I 11.3 ~
1
I
n (I h ' 1 cl
- - -
COUNCil LISTING DECEHBER 31, 19B9
VENDOR NAHE PRODUCT DESCRIPTION AHOUNT
PARKER, HIKE INSTRUCTOR/OFFICIATE 77.00
PAlWIURST, PAUL HISCEllAllEOUS 5.00
PAUL HEYERS AUTO BOOY HISCEllAllEOUS 10.00
PAYROLL RECAP PAYROLL 29.DEC.89 972,288.22
PEDEN, STEPHANIE & HARK COURT SETTlEHENTS 2,500.00
PENICK, HAL DUES & HEHBERSHIPS 67.50
PERHA.BOUND BOOKS ~CAT./CIR'1 2,193.93
PETRIE, JEFFRY JR. INSTRU TOR/OFFIC ATE 40.00
PETTY CASH STAHPS 75.45
PICKENS, CRAIG INSTRUCTOR/OFFICIATE 126.50 1
I
I PilOT BOOKS PRINT/REfERENCE 6.50 I
.
. PIP OUTSIDE PRINTING 420.10 I
PITNEY BOllES OFFICE EQUIP. RENTAL 109.50 I
PlANT CONNECTION PROFESSIONAL SERVICE 130.50
I
PlUHBERS SUPPLY CO. PLUHBING SUPPLIES 2,601.04 ,
POlVl, KATHY lESSONS 12.50 1 ,
f i
POlYliNE CORP. AUDIO VISUAL SUP 32.48 , ,
i
POPULAR SCIENCE BOOK CLUB BOOKS (CAT./CIR.) 52.37 I I
POSITIVE PRDHOTIONS HISCEllAllEOUS SUPP. 442.13 i
PRAIRIE liGHTS BOOKS PRINT/REFERENCE 91.54 ! !
PRATT AUDIO.VISUAl & VIDEO OFFICE EQUIP, RENTAL 273.50 i 11
, I
PRATT, RACHEL BUllDING.ROOK RENTAL 76.00 I .
PRICE, HARRY . HISCEllAllEOUS 5.00 ! I
PROGRESSIVE PHYSICAL THERAPY HEDlCAl SERVICE 52.50 I I
PUBLIC AFFAIRS COHHITTEE, INC. BooK~S~ .12.60 I
PUBLIC SAFETY INSTITUTE REG I T TlON 60.00 !
PUCKETT. STEVEN HISCEllAllEOUS . 3.00
PULKRABEK, lONNY INSTRUCTOR/OFFICIATE 21. 50
QUALITY BOOKS, INC. NON.FICTION VIDEO 148.58 : I
QUALITY CARE HISCEllAllEOUS 54.85 " I
QUALITY ENGRAVED SIGNS OUTSIDE PRINTING 63.32
QUIKTRIP '539 FOOD 16.00
QUill CORP. HISCEllAllEOUS SUPP. 42,79 ;
R & R WELDING SUPPLY HISCEllAllEOUS SUPP. 13.59 i
R. H. BOGGS CO., INC. REPAIR OF STRUCTURE 1,970.09 i i
RAINTREE PUBLICATIONS BOOKS (CAT./CIR.) 541.35 ! i
RAMSEYER, CINDA HISCEllAllEOUS 23.00
RAPP, ANN HISCEllANEOUS .3.00 i t
RASMUSSEN, WENDY lESSONS 25.00
REBIK, ANNE HISCEllAllEOUS 3.00
, RECORDED BOOKS liB. HATERIAlS REP 5.75
I RELIABLE DRUGS '5276 RECREATIONAL SUPP. 37.39
I REHHERS AVIATION, INC. HISCEllANEOUS 5.00
i REHHERT, JOHN INSTRUCTOR/OFFICIATE 34.00
,REPASI, IlDIKO INSTRUCTOR/OFFICIATE 150.00
RESOURCE RECYCLING BOOKS, HAG., NEWSPAP 75.00
RINNER, JOAN SPECIAL EVENTS 12.00
ROBERT SHAW CONTROL SYSTEHS ELECTRICAL SUPPLIES 88.08
ROBERTS, SCOTT HISCEllANEOUS 3.00
ROBINSON, EILEEN EDUC.~TRAINING SUPP. 84.05
ROBINSON, PAIGE l, INSTR CTOR/OFFICIATE 33.25
ROCCA, ANDREW REGISTRATION 25.00
ROSE, HARILYN LESSONS 6.75
113 q, ,
rl n h ,.:, 0
'- - - -
COUNCIL LISTING DECEMBER 31, 19B9
VENDOR HAIlE PRODUCT DESCRIPTION AHOIINT
RDTO.RDOTER PROfESSIONAL SERVICE 70.25
RUPPERT Nt DONALD HISCEllANEOUS .3.00 1
,
SAfECO ERICA SAfETY CLOTHING 70.40 i
!
SAfETY SYSTEHS, INC. REGISTRAT/ON 550.00 I
SAIL PUBLICATIONS NON.fICTION VIDEO 31. 95 I
SAlARVAY, JEffREY HISCELlANEOUS .9.00 i
SCHEETZ, EDl/ARD MISCELlANEOUS 5.00 I
SCIOlElTZ, LISA INSTRUCTOR10ffICIATE 8.50 ,
i
SCHNEIDERMAN, STEVE BUILDING.ROOH RENTAL 100.00 I
,
SCHOENfELDER, JAKES TRAVEL 50.10 i
i SCHROEDER, DALE MISCELlANEOUS 22.00 I
SCHULTZ, RICHARD INSTRUCTOR10fFICIATE 59.50 ,
SCHULTZ, ROXANNE LESSONS 7.50 i
SCHURR, JDOI INSTRUCTOR10ffICIATE 25.50 I
I :
SCHVICKEmH, ANN MISCELlANEOUS 5.00 ; ,
I SCOTT, IAN MISCELlANEOUS .3.00 i '
SECRETARY Of STATE NOTARY BOND 60.00 , \
i i
I SEff, ROBERT HISCELLANEOUS 5.00 , I
I SElNER, HARY INSTRUCTOR10ffICIATE 01.00 i I
, SELZER CONST. CO., INC. MISCELlANEOUS 5.00 . il
,
I I .
SENIO. fAlAHlKO INSTRUCTOR10ffICIATE 75.50 , I
SERVICEHASTER REP' HAINT TO OLOG. 2,551.25 II
SHARHA, RAN LESSONS 7.50
SHAY ElECTRIC OTHER REP. . HAINT, 010./1 1
i
SHAY, SCOTT MISCELlANEOUS .2.00 1
SHIELDS, JEffREY INSTRUCTOR10ffICIATE 135.00 I .
I , I
SHIfT CALENDARS OffICE SUPPLIES 44.50 ,
, SHORTY'S HYDRAULIC JACK REPAIR HINOR EQUIP REP 20.00 , ,
I SIMON . SCHUSTER, INC. PRINT/REfERENCE 515.44 : i
I SIMPSON, BETH LESSONS /1.70
I SKILLING, KIRK PLUHBERS LICENSE 20.00
l SKOLA, BRENDA HISCELlANEOUS .5.00
SLAGLE, ROGER SAfETY SHOES 70.00
SIJJlA, GAIL INSTRUCTOR10ffICIATE 17.00
SMITH, JOBI INSTRUCTOR10ffICIATE 58.00
SHITH, LAURA LESSONS 15.00
SOofRO fABRICS RECREATIONAL SUPP. 4.44 I 1
SOBALLE, KAREN INSTRUCTOR10ffICIATE .3.70
SOIttER, JESSICA MISCELlANEOUS 27.00
SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 3,104.07
SPAZIANI, CAROL PRINT/REfERENCE 07.50
SPIRIT THAT MOVES US PRINT/CIRCULATING 17.40 ii
SPRI PRODUCTS, INC. RECREATIONAL SUPP. 125.00
STANDARD BLUE GRAPHIC SUPPlIES 45.47
STANSKE, EVELYN INSTRUCTOR10ffICIATE 11.50
STATE PRINTER PRINT/REfERENCE 35.00
STEffEN, BONNIE MISCELLANEOUS 5.00
STEffEN, JAKES UNlfORH ALLOWANCE 47,04
STEINDLER ORTlIOPEDIC CLINIC MEDICAL SERVICE 113.00
STIERS, INC, RECREATIONAL SUPP. 135.28
STlHHEL, STEVE REGISTRAT/ON 25.00
STOKES, JOSSI INSTRUCTOR/OffICIATE 3.85
i STORY COUNTY SHERIff SHERIff fEE 15.00
, II) C1
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I
I.
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COUNCIL LISTING DECEH8ER 31, 19B9
VENDOR HAHE PRODUCT DESCRIPTION NWNT
STRINGER. LAURETTA HISCELlANEOUS .5.00
i STRUTHER. RONALD HISCELlANEOUS .3.00
. STURDEVANT. kRISTIN LESSONS 7.50
STUTZMAN. RONALD REGISTRATION 25.00
SUNSTAR COHPUTER GROUP SUBSCRIPTION 50.00
SUPERINTENDENT OF DOCUHENTS BOOKm 65.00
SYDNEY lANER & CO. RECR IONAL EQUIP. 472.00
TARKOWSKI. TRUDEE HISCELlANEOUS 34.00
TECHNIGRAPHICS. INC. OUTSIDE PRINTING 361.37
TEEX REGISTRATION 1.790.00
THE HAWORTH PRESS. INC. BOOK~S! 3.00
THOMPSON, TRICIA INST U TOR/OFFICIATE " 0.50
THORNDIKE PRESS PRINT/CIRCULATING 59.80 , ,
THORTON, ANDY WITNESS FEE .5.48 I I
T1HE-lIFE BOOKS COHPACT DISC 19.94 I
I '
TODD, ROBERT HISCELlANEOUS 5.00
TOEFL PUBLICATIONS ClASSIFIED AV 117.00 ; !
TOWNCREST X.RAY DEPARTHENT X.RAYS 38.50 1 I
TUESDAY. VICki HISCELlANEOUS 1.00 , I
U OF IA. l/ORK STUDY WAGES 213,77 ! I
U OF IA. CENTER FOR CONF. AND ELECTRICAL SUPPLIES 65.00 i II
I I
U OF IA. HOSPITALS AND CLINICS HEDICAL SERVICE 95.00 : I
U OF lA, PAYHENT PROCESSING HEDICAL SERVICE IBO,OO : I
U OF IA. l/ORK STUDY l/ORK STUDY IIAGES BO.25 : I
U OF IOWA HINOR EQUP. REP. HAT 6.95
i U S WEST COHHUNICATIONS TELEPHONE EQUIP. FEE 4,424.01 ; I
U. S, POST OFFICE POSTAGE 2.270.00 , I
U. S. POST OFFICE . ACCT 163 BULK HAILING 450.00
/ UNIFORH DEN. INC. UNIFORH CLOTHING 6,702.40 ; !
, ,
UNION ELECTRONICS, INC. HINOR OFF E,UIP/FURN 90.BO " I
I UNIQUE BOOKS, INC. BOOKS (CAT, CIR.) 77.20 ,
,
UNITED ACTION FOR YOUTH AID TO AGENCIES 2,925.30 ! ! I
i . ,
UNITED PARCEL SERVICE FREIGHT 200.00
UNIVERSITY CAHERA PHOTO SUPP. & EQUIP. 45.28 ,
,
I ,
UNIVERSITY HICROFILHS INTL. HICROFORHS 2,052.65 ! . I
URBAN lAND INSTITUTE DUES & HEHBERSHIPS 100.00 ; . I
I I
URBAN. PHYLLIS INSTRUCTOR/OFFICIATE 170.00 I
VALIANT I.H.C. AUDIO VISUAL REP HAT 55,43
VALVO FINANCE HA HISCELlANEOUS 3.00
VAN WINKLE & HART ENGINEERING BUILDING IHPROVEHENT 104.00
VARLEY, TERI INSTRUCTOR/OFFICIATE 56.00
VILLHAUER. TONY INSTRUCTOR/OFFICIATE 172.00
VINEYARD, GENE INSTRUCTOR/OFFICIATE 269.50
VISA TRAVEL 198.57
VISUAL SYSTEHS CO.. INC. GRAPHIC SUPPLIES 40.53
VON BRIESEN & PURTELL, S.C. PROFESSIONAL SERVICE 527.28
VORWALD, HELISSA INSTRUCTOR/OFFICIATE 42.35
VROOM, STEVEN H, INSTRUCTOR/OFFICIATE 34.50
WALDENBooKS BOOKS (CAT.~CIR.) 214.07
WALKER, DIANE HISCELLANEO S .2.00
WALLACE FARHER PRINT/CIRCULATING 24.00
WANG, SEHYUNG LESSONS 13.50
WARD, HICHEllE INSTRUCTOR/OFFICIATE 34,65
//3 \ U
nnh,:',:'
- - - - -
COUNCIL LISTING DECEHBER 31. 1989
VENDOR NAME PRODUCT DESCRIPTION AHOUNT
IIARREN. GORIWI AND lAHONT PRINT/REFERENCE 169.95
IIA TIKE. SUSAN INSTRUCTOR/OFFICIATE IJ7 . 00
IIEEG COHPUTING CENTER REGISTRATION 25.00
IIEIDEMAN. HARY A. ELECTRICITY CHARGES 119.94
IIEIGLE, BARBARA INSTRUCTOR/OFFICIATE 91.00
IIERHKE. ANTHCNY INSTRUCTOR/OFFICIATE 164.00
IIERTZ, JANES HISCELlANEOUS 5.00
IIESSELS. LINDA BUILDING.ROOK RENTAL 10.00
IIEST PUBLISHING CO. REFERENCE HATREIAL 235.50
IIIDNESS. HICHAElANN SPECIAL EVENTS 15.00
IIILOHAN. ANY INSTRUCTOR/OFFICIATE 59.50
IIILEY. ANGELA INSTRUCTOR/OFFICIATE 107.55
IIILKINS. JEFF INSTRUCTOR/OFFICIATE 8.50
, IIILLIANS. FRANK LESSONS 7.00
IIILLIANS, THERESA HISCELlANEOUS 6.00
I IIINDOII DRESSER BUILDING IHPROVEHENT 381.00
I 1I0RLD TRAVEL AIR FARE 396.00
IIRIGHT. JANE INSTRUCTOR/OFFICIATE 46.75
I YALANICIUS, RUTA HISCELlANEOUS .4.00
I YELLOII FREIGHT SYSTEH, INC. PARK & REC EQUIP. 120.91
I ZEHR. FRED IIITNESS FEE m.oo
,
, ZINKULA, IIILLIAN HISCELlANEOUS 3.00
,
, ZYTRON ,HICROFISCHE 165.00
,
..............
FUND TOTAL 1.273,098.09
I
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,
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I I
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! I
: I
, I
! I.
!
!
;
I
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,
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;
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I
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........
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- - - -
, '
i
COUNCIL lISTING DECEHBER 31, 19B9
VENDOR IiAHE PRODUCT DESCRIPTION AIllUNT
I . FUND: DEBT SERVICE FUND
i
I ARAPAHOE BANK l TRUST GEN OBllG BONDS INT 4,300.00
CHASE MANHATTAN BANK, M.A. GO BOND INT 55,612.50
COHHERICAl STATE BANK GO BOND INT 1,650.00 I
I
FEDERAL HOKE lOAN BANK OF GO BOND I NT 1,625.00 ,
I
FEDERAL RES. BANK OF CHICAGO GO BOND I NT 60,262.50 I
MERCANTilE BANK. N,A. GO BOND INT 2.4BO.00
NORWEST BANK DES HOINES, N.A. GEN OBllG BONDS INT 265,00 i
SECURITY PACIFIC NATIONAL BANK GEN OBllG BONDS INT 4,875.00 I
VARIOUS BOND OWNERS REGISTERED BOND INT. 218,745.00
VICTORIA BANK l TRUST CO. GEN OBllG BONDS INT 4,050.00 ! !
WESTENDORF. ANDREW J. GEN OBllG BONDS INT 265.00
.............. I ;
FUND TOTAL 354.130.00 : !
i I
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,
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COUNCIl LISTING , DECEHSER 31, 19S9
VENDOR HAIlE
U S WEST COHHUNICATIOHS
UTILITY EQUIPHEHT CO.
PRODUCT DESCRIPTION'
TELEPHONE EQUIP. FEE
WATER SYS IHPR HAT
, NtOUNT
40.19
1,302.74
..............
'UNO TOTAL
1,748,614.28
i
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- - - - -
COUNCIL LISTING DECEHBER 31, 1989
VENDOR NAHE PRODUCT DESCRIPTION AHOUNT
FUND: ENTERPRISE FUNDS
A T & T COHHUNICATIONS LONG DISTANCE CALLS 126.56
A T & T INFORHATION SYSTEHS TElEPHONE EQUIP. FEE m.04
AAA HECHANICAL CONTRACTORS OTHER REP. I HAINT. 2,250.00
AERO RENTAL TOOLS & EQUIP, RENT. 60.89
ALLEN. BRADLEY CO. HINICOHP SFTWR HAINT 350.00
'ALOHA FONTS MINI.COHPUTER 103.50
ALT, VELDA PERHIT LOTS 59.50
AMERICAN ASSOC. OF AIRPORT DUES & MEHBERSHIPS 175.00
AMPEX SYSTEHS, INC. MINOR OFF EQUIP/FURN 165.00 "
ANDLER CORP. FLUIDS GASES & OTHER 23B.15 i
ANS\lER 10\lA, INC. PAGING 35.84 i .
BARKLEY, BRIAN L \lATER OVERPAYHENT 17.43 ,
, .
BEAGLE, BARRY \lATER OVERPAYHENT 13.10 ! !
BILL'S RENTALS AUTO RENTAL 22.00 I I
! .
BIO CYCLE SUBSCRIPTION 55.00 ' I
BLOCK OFFICE SUPPLIES 273.87 ! I
; j
BLUE CROSS & BLUE SHIELD DENTAL INSURANCE 1,065.29 I II
'BONGHBA, ELIAS \lATER OVERPAYHENT 13.44 I
BRAD & 8OB'S TEE.VEE MINOR EQUIP REP 267.80 1
,
BRANDT HEATING & REP OF HEATING EQUIP B0.50
BREEDING, LARRY C \lATER OVERPAYHENT 8.82
BREESE PLUMBING & HEATING, INC REP OF ELECTRIC/PLBG 87.68 1
BUSKE GROUP CONSULTANT SERVICES 400.29 I '
. ,
CAMPBELL, DOUG TOOLS & EQUIP. RENT. 200,00 ( I
. i
CAMPBELL, D1/AYNE \lATER OVERPAYMENT 40.30 \ I
CARE\I LANDSCAPING AND LAIIH OTHER REP. & HAINT. 730.00 ' I
CARR, TRUE \lATER OVERPAYMENT 10,94 \ ,
, I
CAS\lELL, MARTHA S \lATER OVERPAYMENT 21.94 , I
, ,
CHAPHAH, LYNNETTE WATER OVERPAYHENT .8.95 i I
CHATTERJEE, SATYAJIT WATER OVERPAYHENT 47.84 1
CITY ELECTRIC SUPPLY, INC. TOOLS & MINOR EQUIP. 511.84 I
COHHERCIAL TOWEL SERVICE, INC. LAUNDRY SERVICE 29.70
COHPUTER SOFTWARE DEVELOPMENT DATA PROCESSING 3,703.00
CONKLIN, FRANCIS WATER OVERPAYHENT 52.05 I ;
CONSOLIDATED FREIGHTWAYS \lATER/SE\lAGE CHEH. 209,17
COX, EDl/ARD TOOLS & EQUIP. RENT. 200.00
CROUSE, JILL \lATER OVERPAY"ENT 13.10
CULBERSON, GAIL WATER OVERPAYMENT 21.79
DAVIS, STEPHANIE H WATER OVERPAYHENT 6.78 "
DEE ELECTRONICS, INC. ELECTRICAL SUPPLIES 74.97 ,
DICK COLE CONST. CO. OTHER REP. & HAINT. 1,187.35
DUNBAR, DON \lATER OVERPAYMENT 40.30
DUNCAN INDUSTRIES MINOR EQUP. REP. HAT 1,488.88
, DUNCAN, JEFF WATER OVERPAYHENT 32.63
: DYE, TYRONE SAFETY SHOES . 70.00
EAGLE FOOD CENTER '220 SANITATION SUPP. 8.90
ECONOFOODS SANITATION SUPP. 21.71
ELIAS, DAVID TRAVEL 321.64
ENVIREX, INC. MINOR EQUP. REP. HAT 1,404.00
FAY'S FIRE EQUIPHENT, INC. HINOR EQUIP REP 188.10 ,
1/:3 \~
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...... --
n n h e '-I,
- - -
COUNCIL LISTING DECEM8ER 31, 1989
VENDOR I/.AJ!E PRODUCT DESCRIPTION MlUNT
I FEY, SCOTT E WATER OVERPAYMENT .1.79
fIRST NATIONAL 8ANK REV 80NDS INTEREST 162.50
I fOX VALLEY SYSTEHS, INC. PAINT & SUPPLIES 58.16
,
I fREEHAN LOCK & ALARH, INC. HISCELLANEOUS SUPP. 16.68
I GENERAL CHEHICAL CORP. ALUHINUH SULfATE 4,235.04
I GOETZ, LAUREN E WATER OVERPAYMENT 47.84
GREENER, JOHN WATER OVERPAYHENT 19.60
, I HACH CHLORINE 90.16
1
HANSEN, TRACY WATER OVERPAYHENT 5.89 ,
HAIIKEYE READY.HIX ROCK 322.00 I
HAIIKEYE WELD & REPAIR HINOR EQUP. REP. HAT 22.32 I
,
HERITAGE CA8LEVISION ADVERTISING 360.00 i
I
I HERITAGE PROPERTY MANAGEHENT WATER OVERPAYHENT 2.16 I
I I .
HODGE, HIKE WATER OVERPAYMENT 20.28 I
HUISENGA, STEVE WATER OVERPAYMENT .1.33 \
I IOWA CITY fUNNIES ADVERTIS ING 80.00 i
, ,
; IOWA CITY PETTY CASH UPS. ELECTRONIC TIC.S 71. 98 , ,
I : I
I IOWA CITY PRESS.CITIZEN LEGAL PUBLICATIONS 6.24
I I
IOWA CITY READY MIX, INC. CONCRETE 100.19 i I
I IOWA DEPARTMENT Of NATURAL CERTIfICATIONS 36.00 II
,
I IOWA DEPT. Of NATURAL RESOURCE STATE SURCHARGE 40,792.00 , I
I i I
! IOWA ILLINOIS GAS & ELECTRIC HEATING fUEl/GAS 35,934.22
IOWA INSTITUTE Of HYDRAULIC TECHNICAL SERVICES 3,800.00 , I
I .
IOWA STATE 8ANK . fiCA fICA 17,311.33 I I
IOWA STATE 8ANK COMPUTER SERVo HETERED SALES B4.88 ; I
IOWA STATE TREASURER SALES TAX SALES TAX COLLECTED 7,807.39 , ,
IPERS IPERS 12,651.82
J. P. GASWAY CO., INC. SANITATION SUPP. 32.67 i
. ,
. ,
JIH OTIS & ASSOCIATES, INC. HINOR EQUP, REP. HAT II 0.90 , ,
:, I
JOHNSON COUNTY SEATS AID TO AGENCIES 13,896.20 I
I
K & E COHPUSYSTEHS OffICE EQUP REP 100.00 i I
K HART 14315 AG HATERIALS 16.74 . i
KELLY SERVICES, INC. TECHNICAL SERVICES 169.05
KELl Y, WILLIAM WATER OVERPAYHENT .2.53 !
KENNEDY VALVE WATER SYS IHPR HAT 8,369.20 , !
KEYSTONE PROPERTY HGHT CO WATER OVERPAYHENT 155.26 I
KKRQ 101 ADVERTISING 1,000.00
KLAMER, ARJO WATER OVERPAYHENT 15.27
KWPC.KfHlf ADVERTISING 162.50
LA8 SAfETY SUPPLY LA8. CHEH. & SUPP. 244.24
LAWLOR, DAVID WATER OVERPAYHENT 34.80
LEE, RICHARD SAfETY SHOES , 70.00
LEIK, HARTY WATER OVERPAYHENT 13.10
LEWIS SYSTEH Of IOWA, INC. fINANCIAL SERV & CHG 211.50
LICHTEN8ERG, KARl WATER OVERPAYHENT 17.61
LIENTZ, JEffREY 0 WATER OVERPAYHENT 26.14
LINWOOD HINING AND HINERALS HYDRATED L1HE 1,323.88
HEANS SERVICES, INC, UNlfORH SERVICE 1,536.75
HERIT ELECTRIC, LTD. REP Of ELECTRIC/PL8G 53.00
! HICRO R & 0/ APPLIED HINOR OFf EQUIP/FURN 154.00
. HID.AMERICA PRICING HISC. PERIPHERALS 16.39
. HID. IOWA WATER HETER CO. TESTING SERVICES 872.20
HID.WEST EQUIPHENT CO., INC. TOOLS & HINOR EQUIP. 1,900.00
1/3 \ ~
CI n h I::' FI
'. - - - -
COUNCIL lISTING DECEHBER 31, 1989
VENDOR HAIlE PRODUCT DESCRIPTION AIIOUNT
HIOWEST JANITORIAL SERVICES TECHNICAL SERVICES 159.08
HILLER, V R WATER OVERPAYHENT 30.40 .
HONTGOHERY ELEVATOR CO. REP A HAINT TO BLDG. 1,046.93
HUNSOH, THOHAS 0 WATER OVERPAYHENT 2.28
HUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 863.86
HABLO, DON WATER OVERPAYHENT .7.11
O'NEIL, RON TRAVEL 158.07
OLD CAPITOL CAB CO. AID TO AGENCIES 441.15
OPERATOR CONFERENCE REGISTRATIOH 25.00
OWENS, AHOY WATER OVERPAYHENT 26.27
PAYROLL RECAP PAYROLL 29.DEC.89 346,894.17
PIER 24 CONSULTANT SERVICES 482.75
PIP OUTSIDE PRINTING 11.00
PLUH8ERS SUPPLY CO. TOOLS 1,437.26
POSPISIL, KIHBERLY WATER OVERPAYHENT .19.78
POSTHA, SANDRA WATER OVERPAYHENT 49.99
PRATT AUDIO.VISUAL A VIDEO AUDIO VISUAL EQP REP 76.27
PRIER, HICHAELSPIONEER TELE TE WATER OVERPAYHENT 10.94
PULIDO, JOSE REFUSE COLLECTION 125.50 !
I
PULIDO, JOSE S WATER OVERPAYMENT 27.31 I
PURE WATER SUPPLY HISCELlANEOUS SUPP. 33.75 !
QUILL CORP. OFFICE SUPPlIES 78.54 I II
R. H. BOGGS CO., INC. REP OF HEATING EQUIP 8,365.10 !
RAD I 0 SHACK . HISCEllANEOUS SUPP. 62.75
RADIX CORP. HISCELlANEOUS SUPP. 186.50
RANDALL, TERESA J WATER OVERPAYMENT 24.10 ,
, I
RETAIL DATA SYSTEHS OF CEDAR HINOR EQUIP REP 1,935.00 : I
ROCK PORT OIL CO., INC. DIESEL 2,422.66 \ ;
ROSENFELD, JOE WATER OVERPAYMENT .7.92
ROTO.ROOTER REP OF ELECTRIC~LBG 187.51 ,
;
SCHIHBERG CO. WATER SYS IMPR T 789.10. ~ j
i I
SCHULTZ, KRISTIN L WATER OVERPAYMENT .11.09
SCIENTIFIC PRODUCTS DIVISION LAB. SUPP. & EQUIP. 604.67 I i
SHAY ELECTRIC REP OF ELECTRIC/PLBG 100.00 . ,
. i
SHIVE.HATTERY ENGINEERS ARCHITECTURAL SERVo 4,400.00 I
SOSA, HET A WATER OVERPAYMENT .5.47
TECHNIGRAPHICS, INC, OUTSIDE PRINTING 111.91 I
TOI/NSEND, STACI WATER OVERPAYMENT -9.03 ; (
TULLY, GENEVIEVE S OTTO, ESTHE WATER OVERPAYMENT 26.30
TlIEEOY, JULIE WATER OVERPAYMENT 38.13
U OF lA, WORK STUDY WAGES 162.50
U OF IA. HYGIENIC LABORATORY TESTING SERVICES 17,767.00
U S WEST COHHUNICATIONS TELEPHONE EQUIP. FEE 1,347.94
UNION ELECTRONICS, INC. HISCELLANEOUS SUPP. 46.84
UNIVERSITY REALTY , BUILDING RENTAL 176.00
URIKA ENTERPRISE CO., LTD USA WATER OVERPAYMENT 25.85
UTILITY EQUIPMENT CO. WATER SYS IMPR HAT 6,713.28
i VAN CAMP, JON WATER OVERPAYMENT .28.43
. VAN HETER CO. ELECTRICAL SUPPLIES 49.99
VAN OORT, JUNE WATER OVERPAYMENT 28.44 .
VARSITY CLEANERS UNIFORM SERVICE 54.25
. VITTETOE, SHARI K WATER OVERPAYMENT 10.94
W. W. GRAINGER, INC. PAINT & SUPPLIES 58.50
, \~
11.3
tl n h ,:' (I
- - - -
VENDOR HAIlE
WAGNER, REBECCA L
WALKER, DAVID E
WALSH, TRACY C
WALTHALL, "ICHELLE
WARREN COHPUTER CCNTCR
WELLS, JAHES
WERDERIT~~~!..TOH
WESLEY, WoANTHA
WESTERN CHEROkEE HUTUAL INS.
WEYER!lACUSER CO.
- -- ... ~.,,"'
I
I
. i
!
I
. ,
j
,
I.
i
I
1
COUNCIL LISTING DECEH8ER 31, 1989
PRODUCT DESCRIPTION
WATER OVERPAYHENT
WATER OVERPAYHENT
WATER OVERPAYHENT
WATER OVERPAYHENT
HACHETlC HEOIA
SAFETY SHOES
WATER OVERPAYHENT
WATER OVERPAYHENT
REVENUE BONOS
OUTSIDE PRINTING
FUND TOTAL
~NT
20.90
13.10
18.73
.19.77
l3T.50
70.00
25.14
.30.60
15,000,00
1,554.00
..............
585,743.06
,
I
I
. i
II
I "
I I
I
1'......
I
!
i .
i
! I
; I
, '
i I
; I
11
\ I
,
, It
I
IIJ \ ~
rlnh:/n
- - - - -
COUNCIL LISTING DECEHBER 31, 19B9
VENDOR IWlE PRODUCT DESCRIPTION AHOUNT
FUND: TRUST AND AGENCY
A T & T COIIlIJNICATlONS LONG DISTANCE CALLS 9.21
A T & T INFORMATION SYSTEHS TElEPllONE EQUIP. fEE 2.04
ACORO, LOUIS ELDERCRAFT SHOP SALE 12.00
AKERS, PATRICK HOHTHLY RET BENEFITS 510.10
ALDERMAN.WILSON & ASSOC., INC. DISABILITY INSURANCE 57.45
ANDERSON, KENNETH H.D. REVENUE BONDS 4,076.00
I BADGER, HElEN ELDERCRAFT SHOP SALE 65.00
I BAIlEY, WENDY ELDERCRAFT SHOP SALE 9.60
I BAKER & TAYlOR CO. NON.FICTION VIDEO 59.11
I BALDWIN, KATHRYN ELDERCRAFT SHOP SALE 54.00
f
i BEAROSHEAR, VADA ELDERCRAFT SHOP SALE 5.75
I
I BEBEE, DEAN SERVICE BENEfITS 1,133.83
I
BEYER & CO. REVENUE BONDS 15,000.00
I BLUE CROSS & BLUE SHIELD HEALTH1DENTAL INS. 855.84
I ,
i BLUE CROSS AND BLUE SHIELD HEALTH/DENTAL INS. 104,906.23 I
I BOGS, RON DISABILITY BENEFITS 1,356.64
i BOOKS ON TAPE CASSETTE 134.60 I
I BORlAND INTERNATIONAL HISC. PERIPHERALS 80.00 ' il
, ! I
, BREESE, ADA ELDERCRAFT SHOP SALE 2.50 l i
BRUEGGER'S BAGEL BAKERY FOOD 35.70 i I
BUCKLEY, HILDRED ELDERCRAFT SHOP SALE 3B.50 I
CANO, MARY ELDERCRAFT SHOP SALE 17.25
CAPPS, HAZEL L SURVIVORS BENEFITS 415.25 : I
I '
CHASE MANHATTAN BANK, N.A. REV BONDS INTEREST 456.00 ,
,
CHEHICAL BANK SECURITIES DEPT. REVENUE BONDS 14,000.00
CHERVINKA, FANNIE ELDERCRAFT SHOP SALE 3.00
CHICAGO CORP. REV BONO PRINCIPAL 5,000.00
CLEH, MARJORIE ELDERCRAFT SHOP SALE 25.00 I
COCA. COLA BOTTliNG CO, POP 109.04 ' ,
COHLY, MARY ELLEN POSTAGE 11.50 I
COHPUTERLAND OF IOWA CITY HICRO.COHPUTER SOFTV 169.00 , I
CONNELL RICHARD DISABILITY BENEFITS 1,356.11 i
COOK, WiLLIAM HICHAEL HONTHLY RET BENEFITS 1,932.21
CORNWALL, GEORGE HRS. ELDERCRAFT SHOP SALE 27.65
CROSE.GARDNER ASSOCIATES PROFESSIONAL SERVICE 4,044.64
DAIN BOSWORTH, INC. REV BOND PRINCIPAL 7,000.00
DAVENPORT BANK AND TRUST CO. REV BONO PRINCIPAL 15,000.00
DAVIDSON, JEFF REGISTRATION 29B.00
DELSING, MARILYN SURVIVORS BENEFITS 902.43
DENSON, MAXINE ELDERCRAFT SHOP SALE 71.40
DOLEZAL, DONALD SERVICE BENEFITS 727 .42
DOLEZAL, HElEN SURVIVORS BENEFITS 476.01
EDI/ARDS, ROBERT SERVICE BENEFITS 771 i63
EGGERS, LOLLY FDOD 21.16
EHDE, HELEN ElDERCRAfT SIIOP SALE 47.00
. EHPLOYERS MUTUAL COMPANIES WORKER'S COHP INS 525.00
ENGELHART, HARY ElDERCRAfT SHOP SALE 36.00
ENGLERT, EDNA ELDERCRAFT SHOP SALE 10.00
EVANS, EHHETT SERVICE BENEFITS 1,267.20
FARHER, WILLIAM CURTIS SERVICE BENEFITS 1,297.81
113 \~
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- - - -
COUNCIL LISTING DECEHBER 31, 1989
VENDOR NAME PRODUCT DESCRIPTION NlOUNT
FARNSWORTH, DAVID L HONTHLY RET BENEFITS 1,449.75
FARNSWORTH. ElNORA ElDERCRAfT SHOP SALE 18.00
FAY. JOHN G HONTHLY RET BENEfiTS 1.042.03
fEDERAL RES. BANK Of CHICAGO REV BONDS INTEREST 1,060.50
fIALA, HABEL ELDERCRAFT SHOP SALE 2.00
FIESELER, HARTHA ElDERCRAFT SHOP SALE 30.00
FIRST NATIONAL BANK REV BONDS INTEREST 105.00
FIRST NATIONAL BANK CLINTON REV BONO PRINCIPAL 2.000.00
fDOTLlGHTERS THEATRE PROGIWl PROfESSIONAL SERVICE 50.00
FOX, HARGARET ELDERCRAFT SHOP SALE 39.50
fRIENDS OF IOWA CITY PUBLIC DUES & MEHBERSHIPS 55.00
fROHWEIN OFFICE SUPPLY MISC. PERIPHERALS 97.31
FUNK, IRENE ELDERCRAFT SHOP SALE 32.00
GAHKE, MURIEL ELDERCRAFT SHOP SALE 8.00
GARlIOOD, HARJORIE SURVIVORS BENEfiTS 442.62
GERLITS, LAWRENCE ElDERCRAFT SIIOP SALE 2.50
GILLESPIE, EITHEL ELDERCRAFT SHOP SALE 4.00
'GOETTLE, CKARLOTTE ELDERCRAfT SHOP SALE 1.50
GORDON, ADA ElDERCRAFT SHOP SALE 9.25 , ,
I "
GREEN, DEBB PARKING 20.00 I II
GREEN, HAE ELDERCRAFT SHOP SALE 5.00 : I
GRESLIK, VIOLETTE ELDERCRAfT SHOP SALE 6.00
GROUP SERVICES HEALTH/DENTAL INS. 304.85 ; I
HALLQUIST, JANICE ElDERCRAFT SHOP SALE 6.00 , ,
HAI1, HARY SURVIVORS BENEFITS 503.01 ' I
: I
HAH, ULA ElDERCRAFT SIlOP SALE 35.50 ~ ~
HARRIS BANK WINNETKA REVENUE BONOS 10,000.00
HARRIS, DAVE DISABILITY BENEFITS I ,888.83 , ,
HAWXEYE BANK & TRUST, N.A, REV BONOS INTEREST 210.00 , I
HEIN, LETHA SURVIVORS BENEFITS 417.03 ' ,
HELEN HUNTER BOOKS ~CAT./CIR.~ 41.85 , ,
HENRY, DENNIS HONTHL RET BENE ITS 1,255.59
HESS, RAYMOND SERVICE BENEFITS 842.57
HIDGON, JUNE ELDERCRAFT SHOP SALE 10.00
HINER, JO ELDERCRAFT SHOP SALE 40.00
HOLDERMAN, ESTHER ELDERCRAFT SHOP SALE 2.50
HOLlAND, WILLIAM J SERVICE BENEFITS 689.41
HUEY, RELlA ELDERCRAFT SHOP SALE 3.00
INGIWl BOOKS ~CAT./CIR.~ 4.21
IOWA CITY PETTY CASH HYVEE OFFEE SUP . 29.0B
/IOWA IlLINOIS GAS & ElECTRIC ELECTRICITY CHARGES 27.70
IOWA STATE BANK FEDERAL WITHHOLDING 2,300.00
I IOWA STATE BANK & TRUST REV BOND PRINCIPAL 3,000.00
i IOWA STATE BANK . FICA FICA 1,304.B6
I IPERS IPERS , 632.76
! IRVING, KENNETH R SERVICE BENEfiTS 1,208.09
, J. P. GASWAY CO., INC. OffICE SUPPLIES 256.41
! JEHLE, JOAN PROFESSIONAL SERVICE 685.00
: JOHNSON, GLADYS ELDERCRAFT SHOP SALE . 17.50
, JUSTICE, GLADYS ELDERCRAfT SHOP SALE 1.00
, KAROL VIDEO NON.FICTION VIDEO 32.95
KEATING, ROBERT SERVICE BENEfiTS 1,686.20
KELSO, NILA ELDERCRAfT SHOP SALE 4.50
0
IIJ 'JJ
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- - ~ - -
COUNCIL LISTING OECEHBER 31, 1989
VENDOR NAIlE PROOUCT OESCRIPTION A.'tOUNT
KESSELRING, HRS. E. R. ELOERCRAFT SHOP SALE 10.95
KIDWELL, WILLIAN DISABILITY BENEFITS 1,40o.u9
I KLDOS, ARTHUR C MONTHLY RET BENEFITS 1,309.23
. KNIGHT, BERNIE REGISTRATION 30.00
I : KNOEDEL, EDIIIN SERVICE 8ENEFITS 906.90
i KNOEDEL, JOSEPH L SERVICE BENEFITS 617.84
I KOHLSCHEEN, FERN ELDERCRAFT SHOP SALE 31. 75
I I KUAN KUE I LAW ELDERCRAFT SHOP SALE 74.25
i LAWSON, JERRY REV BOND PRINCIPAL 6,114.00
i LEE, RICHARD SERVICE BENEFITS 1,195.96
I I LEON LYVERS TREE SURGERY NURSERY SERVICES 1,440.00
I I LEWIS, ALICE SURVIVORS BENEFITS 503.01
LOAN, BERNICE ELDERCRAFT SHOP SALE 14.00
LONEY, DAVID DISABILITY BENEfiTS 1,166.49
LUCK, DAVID ART REPRODUCTIONS 150.00
HARTIN, DOYLE ELDERCRAFT SHOP SALE 17 .50
HASKE, BOB HONTHLY RET BENEFITS 1,020.04
HATHES, HRS. LORNA ELDERCRAFT SHOp.SALE 14.50 ,
HCCARNEY, PATRICK J DISABILITY BENEFITS 1,497.68 I
, I
HCELROY, PEG POSTAGE 67.91 ,
i I
HCGINNIS, HRS. EDGAR ELDERCRAFT SHOP SALE 55.25 ,
HCLACHLAN, HARY ELDERCRAFT SHOP SALE 3.00 ' "
, I
HCNABB, ESTHER SURVIVORS BENEFITS 400.07 i I
HCNEE, ROLAND. EXECUTOR REV BOND PRINCIPAL 15,000.00 ,
!
HEANS, ELIZABETH ELDERCRAFT SHOP SALE 39.00 : I
HERCANTILE BANK, N.A. REV BOND INT 523.00
HILLER, HARVEY 0 HONTHLY RET BENEFITS 1,955.4B : !
HILLER, LAVINA ELDERCRAFT SHOP SALE' 27.75
HILLER, LINDA PARKING ' 59.80
HILLER, HARlE ELDERCRAFT SHOP SALE 115.00 " I
HORGAN, HRS. VERA SURVIVORS BENEFITS 442.62
HOTT'S DRUG STORE PRINT/REFERENCE 194.15 . .
, '
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 201. 52 ; ,
NEALSON, DAVID NEAL DISABILITY BENEFITS 1,407.55
NORWEST BANK DES HOINES, N.A. REV BOND PRINCIPAL 15,285.00
NYREN, JUDY PROFESSIONAL SERVICE .35.00
PARROTT, ROBERT SERVICE BENEFITS 874.39
PAYROLL RECAP PAYROLL 29.DEC.89 25,856.14
PEPSI.COLA BOTTLING CO. POP 135.76
PIPER, JAFFRAY & HOPWOOD REVENUE BONDS 4,000.00
PLUHHER, GERRY ELDERCRAFT SHOP SALE 24.00
POTTER, EIIlET H SERVICE BENEFITS 789.15
PRINT.COH SERVICES, INC. PROFESSIONAL SERVICE 119.90
PURVIS, DONALD DISABILITY BENEFITS 1,279.01
QUAL ITY CARE NURSERY SERVICES 366.00
QU ILL CORP. OFFICE SUPPLIES 193.68 .
RITTENHEYER, ADRIAN SERVICE BENEFITS 730.71
ROBINSON, ARITTA ELDERCRAFT SHOP SALE 20.00
'ROGERS, HAROLD DISABILITY BENEFITS 8B9.10 "
ROGERS, LESTER J SERVICE BENEFITS 609.17
ROSENKlLD, G. V. ELDERCRAFT SHOP SALE 41.70
ROSENSHONTl PROFESSIONAL SERVICE 500.00
ROUKE, HESTER ELDERCRAFT SHOP SALE 10.90
\
1/3 'JI
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- - -
COUNCIL LISTING DECEHBER 31, 1989
VENDOR NAHE PRODUCT DESCRIPTION AHOUNT
RUBRICHT, EHILIE REGISTRATION 30.00
RUPPERT, EDWIN J SERVICE BENEFITS 854.42 i
I RUPPERT, JOHN SERVICE BENEFITS 1,166.52 !
, SALISBURY, KARGE ELDERCRAFT SHOP SALE 15.50 i
I i
SCHHEICHEL, KARlE ELDERCRAFT SHOP SALE 8.30 I
i SECURITY PACIFIC CLEARING & REVENUE BONOS 12,248.00 !
SECURITY PACIFIC NATIONAL BANK REV BONDS INTEREST 371.00 ,
I SEDLACEK, IRENE ELDERCRAFT SHOP SALE 5.00
I i SHAY, LAVERNE J DISABILITY BENEFITS 506;36
I SHERA, ARLENE ELDERCRAFT SHOP SALE 25.00
: SHIIIOH, VERNAL J SERVICE BENEFITS 943.66 i
! SlADEK, FRANCES ELDERCRAFT SHOP SALE 6.00 1
i '
I SNIDER, HABEL ELDERCRAFT SHOP SALE 2.00
SNIDER, RUTH SURVIVORS BENEFITS 488.01
SOUTHGATE DEVELOPMENT CO., INC BUILDING RENTAL 591.25 I
I
STACH, CARL REV BOND PRINCIPAL 5,105.00 i I
STAHLE, ClARA ELDERCRAFT SHOP SALE 32.75
STAHMER, LAVERN JOHN DISABILITY BENEFITS 1,512.44 I I
STATE PRINTER PRINT/REFERENCE 36.00 , ,
STlIttEL, CLETUS SERVICE BENEFITS 609.26 I II
, I
STlIttEL, GLENN SERVICE BENEFITS 854.30 I
1
STROHHER, DONALD ELDERCRAFT SHOP SALE 43.50 ,
SVENDSEN, LILLIAN ELDERCRAFT SHOP SALE 20.50 I
TARGET STORES OFFICE SUPPLIES 24.96 : I
TECHNIGRAPHICS, INC. OUTSIDE PRINTING 972.00
i 1 '
. TEGGATZ, LOREN G MONTHLY RET BENEFITS 1,838.70 ,
I 1
I TREASURER STATE OF IOWA TAX STATE WITHHOLDING 387.30
i U OF lA, WORK STUDY WAGES 40.40
I U OF IA. CREDIT UNION RENTALS , 30.00
U S WEST COHHUNICATIOHS TELEPHONE EQUIP. FEE 178.09
UNITED ACTION FOR YOUTH PROFESSIONAL SERVICE 677.85
UNITED FIRE a CASUALTY CO, REV BOND PRINCIPAL 12,228.00
VILLHAUER, FREDA H SURVIVORS BENEFITS 281.94 ,
VORBRICH, H. H. SURVIVORS BENEFITS 442.62 ! !
, !
VRCHOTICKY, CATHY ELDERCRAFT SHOP SALE 45.50 , 1
WEIGLE, JULIAN REV BOND PRINCIPAL 10,000.00
WESTSCOTT, KARY ELDERCRAFT SHOP SALE 19.75 , ,
l/H ITE, LET A SURVIVORS BENEFITS 674,62 ,
WIENEKE, ALICE ELDERCRAFT SHOP SALE 11.25
WILLIAMS, LUCILLE ELDERCRAFT SHOP SALE 64.05
WILLIAMSON, LOUIS ELDERCRAFT SHOP SALE 28.00
WILSON, DOROTHY ELDERCRAFT SHOP SALE 16.50
XEROX CORP. EQUIPHENT RENTAL 275.80
..............
FUND TOTAL 361,751. 97
1/3 }'r'
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COUNCIL LISTING DECEH8ER 31, 1989
VENDOR NAIlE PRODUCT DESCRIPTION AIIOUNT
FUND: IHlRAGOVNTAL SERVICE
A TIT COItlUNICATlONS LONG DISTANCE CALLS 91.60
A TIT INFORMATION SYSTEMS TELEPHONE EQUIP. FEE 74.56
ADAHS.VAN DYKE, INC. INT. ON INVESTMENTS 123.75
ALCO CAPITAL RESOURCE, INC. EQUIPHEHl RENTAL 360.34
AMERICAN HEART ASSOC. OUTSIDE PRINTING 686.00
AMP PRODUCTS CORP, MISCELlANEOUS SUPP. 120.45
B. R, S, OF IOWA FINANCIAL SERV I CHG 90.18 i
BLUE CROSS I BLUE SHIELD HEALTH/DENTAL INS. 909.83 I
I
BRANDT HEATING I REP OF HEATING EQUIP 90.&5 I
BREESE PLUMBING 'HEATING, INC REP OF ELECTRIC/PLBG 32.00 I
BUTlER PAPER PAPER STOCK 738.92 I
,
I C. E. ARMSTRONG I SCHS CO. MISCELlANEOUS SUPP. 17.95 i
CARPET ONE BLDG. , IMPROVE. MAT 9.00 i
CHAMBERS RECORD I VIDEO CORP. COttPACT DISC 54.71 I
,
CLAYTON INOUSTRIES MINOR EQUIP REP 2,320.00 I
i ,
CONSOLIDATED FREIGHTWAYS FREIGHT 18UB I I
CUMMINS GREAT PLAINS DIESEL BUSES 563.64 ,
i D.A LUBRICANT CO., INC. LUBRICANTS 1,967.35 ! I
! DES IlOINES IRON CO. GENERAL EQUIPHEHl 5.22 ! Ii
: DOlAN, STEVE TRAVEL ADVANCE 497.00 ' I
DOH'S TRUCK SALES, INC. M.TOIl TRUCKS 75.28 ! I
.
. DUFFY BROTIlERS CONSTRUCTION GENERAL DEPOSITS 250.00 1
EDISON RECORD CLEARANCE COttPACT DISC 134.40 ,
ELLIOTT EQUIPHENT CO. SHOW REIlOVAL EQUIP. 12,172.18 i !
ERB'S BUSINESS MACHINES, INC. OFFICE SUPPLIES 694.80
FARM SERVICE CO. DIESEL 1,935.59
FAY'S FIRE EQUIPHENT, INC. GENERAL EQUIPHENT 26.25 l !
FESLER'S, INC. FIRE APPARATUS 129.25 \ i
FISHER AUCTIOIl CEHlER SALE OF AUTOS 324.50 ' I
,
FRAME HOUSE AND GALLERY LIBRARY HAT. REP. 7.20 ; I
. ,
FRANTZ, RICHARD TRAVEL ADVANCE 44.00 . !
FREEMAN LOCK' AlARM, INC. MISCELlANEOUS SUPP. 73.93 , I
GELHAN, EIIIA MISCELlANEOUS 16.00 . I
I GENERAL BINDING CORP. DUPLICATOR SUPPLIES 146.45 ' \
GREEN, DEBB POSTAGE 28.09 ' I
I HAHILTON, DAVID PROFESSIONAL SERVICE 750.00 , ,
i HATFIELD, CONNIE GENERAL DEPOSITS 30.00
i HAWKEYE WELD' REPAIR VEHICLE REPAIRS 32.85
I HEEREN CO. GENERAL EQUIPHENT 55.52
HILLTOP D.X CAR WASH CAR WASHES 120,00
i HOLIDAY WRECKER SERVICE, INC. SALE OF AUTOS 4,982,37 ,
"
: IOWA CITY CABINET' HARDWOODS LUMBER/HARDWARE 94.00 ,
, IOWA CITY PETTY CASH REIMB.CTY.MAN.GAS 7.68
IOWA CITY PLUMBING REP OF ELECTRIC/PLBG 30,18
IOWA CITY PRESS.CITIZEN SALE OF AUTOS 651.40
, IOWA CITY TIRE I SERVICE, INC. AUTO' L1GIlT TRUCK 116.54
IOWA ILLINOIS GAS , ELECTRIC HEATING FUEL/GAS 1,202.66 \
IOWA PARKS , RECREATION ASSOC. MISCELLANEOUS 354.30 ,\
IOWA STATE BANK . FICA FICA 4,055.22 ,
i
IPERS IPERS 3,013.99
//3 '}~
t-I .'in ,vi h ::1 c,
- - - - ...
COUNC I L LI STI NG DECEMBER 31. 1989
VENOOR IWlE PRODUCT DESCRIPTION NlOUNT
J, P. GASWAY CO., INC. PAPER STOCK 3.913.94
JACOBSON, JAN IN.HOUSE SETTLEMENTS 45.03
JORH HICROLAB, INC, PAPER STOCK 93.96
KEATING, CLETUS TRAVEL ADVANCE 800.00
KTS INDUSTRIES, INC. TOOLS 27.32
KUTCHER'S WELDING CAR WASHES 70.00
lANGlAND. LINDA IN.HOUSE SETTLEMENTS 27.90
LENOCH l CJLEK MISCELlANEOUS SUPP. 65.25
LICENSE BUREAU GASOLINE . m.oo
L1HS. CRAIG POLICE 6UY HONEY 500.00
LYNCH PAINTING/CARPENTRY REPAIR OF FURNISHING 570.00
MEANS SERVICES, INC. UNIFORH SERVICE 680.78
MEYER TOOL l SUPPLY TOOLS 481.50
MICHELIN TIRE CORP. Tl/O.TON TRUCKS 4,126.60
MID.AMERICA PRICING OFFICE SUPPLIES 50.00
MillER. ERIC S. INSURANCE CO SETTLE 1,600.00
MITCHELL REFERENCE HATREIAL 103.00
HOOERN BUSINESS SYSTEMS, INC. PHOTOCOPY SUPPLIES 877 . 52 ,
MOHAWK MFG. l SUPPLY CO. BUSES 998.92 I
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 254.27 i I
NEOPART BUSES 3,962.65
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NEWKIRK SALES CO. RENTALS 34.20 ! I
OAKES COHST. CO. GENERAL DEPOSITS 4,000.00
ORION BUS INDUSTRIES OF BUSES 382.97
PAYROll RECAP PAYROLL 29.DEC.89 80,779,31
PC/ASSIST, INC. PROFESSIONAL SERVICE 10.00
PETTY CASH PRINTING SUPPLIES 1.95
PITNEY BOllES OFFICE EQUP REP 325.00
PLUMBERS SUPPLY CO. PLUHBING SUPPLIES 15.48
PREUSS, HANCY L, INSURANCE CO SETTLE 322.96 , .
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REXCO EQUIPMENT, INC. lANDFILL EQUIPMENT 2,562.13 f !
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. , RIDER, LORI MISCELlANEOUS 130.05 . I
1 ROADWAY EXPRESS, INC. FREIGHT 322.54
, ROCK PORT OIL CO., INC. GASOLINE 21,988.85 !
ROE, LINDSEY DEPOSITS 30.00 :
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SELZER CONST. CO" INC. IN.HOUSE SETTLEMENTS 175.81 ,
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SENECA CORP. GASOLINE 1,172.97
SEWELL, CLARENCE GENERAL DEPOSITS 863.96
, SHETTLER. NARY SPECIAL EVENTS 25.00
I SIOUX STEAM CLEANER CORP. MISCELlANEOUS SUPP. 472.82
I SMITH, JOE DEPOSITS 30.00
I SNAP.ON TOOLS CORP. TOOLS 404.15
i STANDARD BEARINGS OF CEDAR GENERAL E~UIPHENT 129.06
I STANDARD BLUE MISCELlAN OUS SUPP. 20.64
i SUN ELECTRIC CORP. TOOLS 247.93
i TECHNIGRAPHICS, INC, OFFICE SUPPLIES 164.00
, TELECONNECT.TELEPHONE SYSTEMS PHONE EQUIP. CHANGES 216.00
: THONAS, DAVID DEPOSITS 30.00
: U S WEST COHHUNICATIONS TELEPIlONE EQUIP, FEE, 1,071.27
U S WEST IOWA CLAIMS INSURANCE CO SETTLE 526,44
U. S. POST OFFICE . ACCT 155 POSTAGE 3,539.35
U, S. POST OFFICE . ACCT 44 POSTAGE 3,738.12
VITOSH STANDARO CAR WASHES 48.00
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COUNCIL LISTING DECEHBER 31, 1989
VENDOR HAIlE PRODUCT DESCRIPTION ~NT i
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WALTON, ROY GENERAL DEPOSITS 185.00 I
WEEG COHPUTING CENTER DATA PROCESSING 416.43 i
\/ORTMAN, DEANNE HISCELlANEOUS SUPP. 34.71 I
WYSS, JOHN TRAVEL ADVANCE 497.00
XEROX CORP. PAPER STOCK 1,295.00 I
YOCUH, MAX GENERAL DEPOSITS /&5.00 I
,
..............
FUND TOTAL 186,556.32
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COUNCIL LISTING DECEHBER 31, 19B9
VENDOR HAHE PRODUCT DESCRIPTION Al<<lUNT
FUND: SPEC ASSESSHENT FUND
CHASE HAHHAnAH BANK. N.A.. SPEC. ASS. BONDS INT 36,000.00 ,
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IOWA STATE BANK & TRUST SPEC ASSESS BONDS 30.000.00
HETRO PAVERS. INC. SPEC, ASS. BONDS INT 2z.o00.00
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FUND Tom 88.000.00 I
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COUNCIL LISTING DECEHBER 31, 19B9
VENDOR HAI1E PRODUCT DESCRIPTION AHOUNT
FUND: SPECIAL REVENUE FUND
A T l T COttlUHICATlONS LONG DISTANCE CALLS 16.54
A T l T INFORKATION SYSTEHS TELEPHONE EQUIP. FEE 1.37
BEA DAY PLUIIBERS BUILDING IHPROVEHENT 1,583.30
BLUE CROSS l BlUE SHIELD DENTAL INSURANCE 33.14
CHOONG, FOOK l GEAL . CFG BUILDING IHPROVEHENT 615.00
COOK, VllllAll PRESCRIPTIONS, DRUGS 111,48
CORKIN CONSTRUCTION CO. . JS BUILDING IHPROVEHENT 2,873.00
DUDLEY BROTllERS . KG BUILDING IHPROVEHENT 1,080.00
ELDERLY SERVICES AGENCY BUILDING IHPROVEHENT 1,833.96
GREGG, KENT BUILDING IHPROVEHENT 391.35
H, J. LTD. ~ BUILDING IHPROVEHENT 1,872.00
HAVERKAMP, l KIHBERLY BUILDING IHPROVEHENT 5,709.61
HAWKEYE LUHBER . KG BUILDING IHPROVEHENT 900.08
HOKE l BULIDING HAINTENANCE BUILDING IHPROVEHENT 818,00
HOOVER SCHOOL ACCESSIBLE BUILDING IHPROVEHENT 5,000.00
IOWA CITY PEm CASH PURCHASE FILH.F STOP 10.33 I
IOWA STATE BANK . FICA FICA 956.04
IPERS IPERS 420.73 i I,
JOIIHSON COUNTY ABSTRACT ABSTRACTS 100,00 ,
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JOHNSON COUNTY RECORDER RECORDING FEES 30.00 ! I
KILPATRICK, PHYLLIS FOOD 35,56 , I
HOLLY MEYERS HAUHAHN CONSULTANT SERVICES 973.63 I .
MUTUAL BENEFIT LIFE INSURANCE DISABILITY INSURANCE 46.06 i I
NATIONAL TRUST FOR HISTORIC BOOKS, HAG., NEVSPAP 7.50 : I
NEIGHBORHOOD CENTERS OF BUILDING IHPROVEHENT 50,000.00 \ '
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PAYLESS CASHVAY . PT BUILDING IHPROVEHENT 571.92 ,
PAYROLL RECAP PAYROLL 29.DEC.89 18,989.85 : i
PIERCE KING ARCHITECT ASSOC. ARCHITECTURAL SERVo 56.10 ~ i
ROBERTS CONST. . AL BUILDING IHPROVEHENT 1,359.00 . ,
ROBERTS CONSTRUCTION . AL BUILDING IHPROVEHENT 1,095.84 , I
ROSE WATER PLUIIBERS, INC. . OS BUILDING IMPROVEHENT 312.00 , ~
RUItlElHART, JOHN R., JR. BUILDING IMPROVEHENT 10,445,16 I
TAn, PETER AND KARY BUILDING IMPROVEHENT 417.63 ' .
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TEGGATZ, LOREN PRESCRIPTIONS, DRUGS 83.05 ,
i U OF IA. CENTER FOR CONF. AND REGISTRATION 65.00
iUS WEST COHHUNICATIONS TELEPHONE EQUIP. FEE 119.95
: WILLIAMS PAINTING . HC BUILDING IHPROVEHENT 646.80
..............
FUND TOTAL 109,640.98
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COUNCil liSTING DECEM8ER 31, 1989
VENDOR IWtE
PRODUCT DESCRIPTION
~NT
FUND: HOUSING AUTHORITY
VARIOUS lAHIllORllS
CITY OF IOWA CITY
VARIOUS lAHIllDROS
TOTAL . VARIOUS lAHIllOROS
IWIAGES
NOVEM8ER EXPENSES
RENT
RENT
941.00
24,349.27
1,458.00
17D.912.00
FIIND TOTAL
..............
191,&&0,27
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COUNCIL LISTING DECEM8ER 31. 1989
VENDOR NAltE
PRODUCT DESCRIPTION
AAOUNT
...............
GRAND TOTAL
4,905,194.97
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January 10, 1990
Doar Coralville and Iowa City Council KOmbors,
Tho temporary Animal Sholtor Fund Drivo COlDlllittoo wiehos to
intol'lll you ot our succossos tholO past tew months in raiDing
tunds tor tho now joint tacility.
To dato wo have rocoivod almost $17,000 in donations and aro
tast approaching our goal ot $21,000. You may havo loon our adl
in tho ~, or porhaps one ot our donation canistorl in
local Itores. Thole methods, and a lot ot porsonal contacts,
have allowed us to collect not only tunds, but much cOlDlllunity
lupport al woll,
Tho Committeo hope I to raiso additional tunds tor tho nholtor,
Wo'll be londing out moro appoals tor Issiltanco to looal
businGsses, social organizations, industrios, and community
\,olidents, Continuod support trom tho Council will bo groatly
appreciatod.
Our "otficiol" role as tund raison will culminato with tho'
Grand Opening ot the now eholter, tontatively sot for April 4-8,
1990, In ordor to continuo support for the now tacility, the
Animal ContrOl BOlrd il now conlidoring tho croat ion of a
pel'lllanont memorial fund that would aocopt donationl.
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Finally, tho Committee would liko to thank molllbore of the
Council for their actione in making tho now sholtor possiblo.
Your initiative, and tho kind assistanco from tho Johnson County
Humano Socioty, havo mado improvod troatmont ot animals a
roality,
Ploaso feol froe to contact tho Committoo mombors liotod bolow
tor moro information on tho fund drivo.
Kiko Singor, Coordinator 338-5850
Al Axeon 354-3335
Barbie Kann 683-2709
Harvoy Killor 354-4884
Wayne Chadima 335-0391
Bov Horton
Jan Bockor
Dr. 'Paul Coop or
Ursula Dolworth
Pat Farrant
356-5295
338-9236
338-2959
354-5167
337-2928
lupport a unIque approach to humane sheltering!
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CITY OF IOWA CITY
NOTICE: PURCHASE OF EQUIPHENT
In Iccordlnce with 10wI Senlte File 381 Section 28E.20 JOINT PURCHASES OF
EQUIPHENT, the City of 10wI City Is gIvIng notice of Intent to purchue
one or more Items or messorles or Ittlchments to equIpment, the totll
cost of which Is estllllted to be $50,000 or more.
The following pollticll subdivisions hive been contlcted:
City of Corllvllle . City Clerk
Johnson County Baird of Supervisors. Chllr
10wI City Community School District. Business Office
NOTICE WAS HAILED: January 15,1990
EQUIPHENT TO BE PURCHASED
: 1 Squad Ca rs
1 Screener/Shredder
1 Wfndrower
"' IAII lIAIIIl~QIO;' IIl111' IOllA fill. IOllA 1IIIt' f1"'II......' 'UIII',III.""
City of IOWI City
Flnlnce Deplrlmont
Centrll Procurement & Services Division
Isp
cc: City CouncIl
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11{(~1
City of Iowa City
MEMORANDUM
Dote: January S. 1990
To:
Honorable Mayor and City Council
Jamas Brachtel. Trafllc EngIneer
R. J. Wlnkelhako. Police Chid
Re: Alloy North of the 900 Block of East Market Stroet
Recontly the City Council rocelved e memorandum from the Trarrlc Englneor
Indicating that tho Ilgnl cl'oatlng ono.way oporotlon In tho alloy bounded by
Markot Stroet. Covornor Street. Burllnglon Stroet and Union Place bo removed and
two. way oporatlon bo rostorod. Tho City Council roquoltod additional comment bo
modo regarding thll mailer.
From:
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In the oorly 1980s. 0 mldent of thIs block requasted that tho alloy bo mode one.
way oaltbound so os to ellmlnato external trarrlc that was using tho alloy os 0
Ihort.cut to move from woslbound on Rochester Avonuo to northbound on
Covernor Street. At that tlmo thero wero many young children that mlded In the
block and It was felt that eliminating wOltbound oxternal traffic would create 0
lofer condition.
A poltcard quastlonnalro wal conduclod to delormlno tho opInion of tho mldontl.
A majority of the mldents chose tQ crooto on eastbound ono.way alloy. and tho
signs wero Installed aa on experiment to determlno If conditions would Improve.
In tho fall of 1989. 0 relldent of tho block called and roquostod that the alloy bo
mtored to two. way operation. It was tho callerls oblervatlon that there no longer
any young chlldron living In tho block and that the public was not observing tho
ona.way alloy oporatlon, The resident Indicated that tho alloy was becomIng
unsafe becauso of Individuals going the wrong way at excosslve speed. A socond
postcard questionnaire was distributed end alx of the responding eleven residents
approved the rOltoratlon of two.way operation.
If the general public II no longer oblervlng Ihe one. way Ilgnago and. In fact.
there II counterflow In the olley and the majorIty of relldents no longer wIsh to
hove the one.way operation. the alloy should be rOltored to two.way operation.
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City of Iowa City
MEMORANDUM
DDte: January 18, 1990
To: Honorabfe Mayor and City Council
From: James Brachtel, Trlmc Enslnear
Re: Reduction or Time LImIt ror CertaIn MeIers In the Market Street Plrklng
Lot
As dIrected by Section 23-16 or the MunIcIpal Code or 10WD CIty, thIs Is 10 Idvl..
you or the rollowlng Dct/on:
ACTION:
Purauant to Section 23-m or the MunicIpal Code or 10wI City, the City Trame
Engineer will lulhorlze the reduction rrom I-hour and 2-hour to I 30-mlnute time
limIt ror the parking meters known.. MLI through ML9 In the Market Strtlt lot.
These parkIng meters are on tho eastern tier or the east e/sle or the Marklt Street
lot.
COMMEtfi:
Thla act/on rs beIng taken ot tha request or the adJacent commerclel enlerpr/...
The Intent or the reduction or lhe time limIt Is to praY/de short-term shopper
parkIng so as to ensure that a portion or the Market Street fot will be Ivallable ror
short-term shoppera to the area.
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6 KnollllllOd Lane
loWll Clly, Iowa 51245
January 17, 1990
TO: The Mayor and Mcmbcrs or Ihc City Council or 10Wll Clly
Lndles and Genllcmen:
Thc rellSon ror Ihls leller Is Ihc lestlmony or Proressor John Kenncdy
allhc Council Meeting or Tuesday, January 9. From whal he mid It Is clear
Ihal our nood plain ordinance Is bll\ed on hydrologlcalllSSumptlons which
arc seriously wrong and out.or.datc. Shrlnkagc or Ibc ClIpaclty or Ihc
Coralvlllc Rcservolr, apparently unappreclatcd by Ihe audlcnce on Tuesday
exccpl ror Prorcssor Kenncdy hlm~elr, rul~es Ihc spectrc or morc scvcrc and
more rrequent noods. A~ hc remarked, It will rain oguin. Our presenl
ordinance Is obsolcte.
Thai Is why to go rorward wltb any plan ror building on Ihc Idylwlld
Iracl would be reckless. This Council docs nol WlInllo exposc clllzens to
such risks.
I suggesl sloppIng all construction on 011 Oood plains In Ihc City until
Ihc Council hIlS rellablc Inrormotlon on nood rIsks bolh prcsenlond rulure.
Iowa City Is lucky 10 hovc In Ihc Unlvcrslty Deporlmenl or lIydraullcs
proresslonals who can give uSlhc Inrormallon wc need. Almosl surcly a ncw
nood plain ordinance will bc thc resuh.
Oncc lhal revised ordlnancc Is enacted, building on our nood plains
can rollow. Dul untlllhc hydrological raClS and projections arc In hand and
cxpressed In a ncw ordinance, to allow such building In our nood plain zones
would bc roily.
Lei us join In finding oul whalthc experts can tcll us, and In enacllng
such new laws lIS may be needed. In thai way wc can keep our city lhc kind
or placc wc nil wanlll 10 bc: both bcautlrul and securc.
Yours sincerely,
~ .\:t-
Samuel M, Fahr
cc: Tom Scoll
Don Schmclser
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City of Iowa City
MEMORANDUM
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Dalo: Novomber 0,1909
To: Tho Honorablo Mayor and City Councll
From: Jamos Brachlol, Tralno Englnoor
Ro: Alloy North 01 tho 900 Block 01 East Markot Stroot
As dlrOClod by SOCIlon 23.18 of tho Municipal Codo 01 Iowa City, this Is 10 advlso you ollho
10llowlng action:
AQIlQN:
Pursusnt to Section 23-143 01 tho Municipal Codo of Iowa City, Iowa, tho City Tralne Englnoor
will dlroct romoval of tho signs dOllgnatlng the alloy boundod by Markol Stroot, Govornor
Stroot, Bloomington Stroot and Union Placo as a ono.way alloy for oaslbound lralnc 10 bo
romovod, Thla romoval 01 signs will rOlloro tho ono.way alloy oporatlon 10 two.way oporatlon,
this action will bo lakon on or shortly aftor on 22 Novombor 1989,
~:
Thll 000 block of tho alloy wal doslgnalod as a ono.way alloy In tho summor 011900. Tho
dOllgnatlon was mado aftor complotlon 01 a postcord survoy 01 Iho alloctod resldonts,
Rocontly a rosldont of lho nolghborhood had como forward and roquostod that tho City
consldor roslorlng tho alloy 10 two.way oporatlon. A socond postcord survoy was conduclod
and 15 quostlonnalros woro dlslrlbutod 10 tho alfoctod rosldonts. Eloven oflho rosldonts chose
to rospond, Six of tho rospondlng rosldonts approvod tho rostoraUon to tho two.way oporatlon.
Basod upon this consonsus of Iho responding rosldenls, lho action as noled abovo wlll bo
takon.
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